E1: 41:43: Inventory Flag (GPF1) in Account Ledger (F0911) Incorrectly Updated For Direct Shipped Inventory
(Doc ID 2288889.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Inventory Management - Version 9.2 and later
Information in this document applies to any platform.
Inventory Flag (GPF1) in Account Ledger, F0911, is updated to "1" value at receipt of the items of Direct Ship Purchase Order(Line type D) indicating that this was an inventory transaction. This occurs on the debit entry for the expense account on the F0911 record.
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